Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,698.00
3,455.00
3,054.00
2,563.00
2,183.00
1,721.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,698.00
3,455.00
3,054.00
2,563.00
2,183.00
1,721.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,972.00
1,859.00
1,670.00
1,376.00
1,095.00
882.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
9.00
9.00
9.00
5.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,113.00
2,908.00
2,546.00
2,107.00
1,721.00
1,357.00
Operating Profit (PBDIT) excl Other Income
585.00
546.00
508.00
455.00
462.00
364.00
Other Income
70.00
22.00
16.00
38.00
36.00
27.00
Operating Profit (PBDIT)
655.00
568.00
524.00
494.00
498.00
392.00
Interest
32.00
42.00
44.00
24.00
7.00
8.00
Profit before Depriciation and Tax
623.00
526.00
480.00
469.00
490.00
384.00
Depreciation
72.00
75.00
89.00
67.00
42.00
44.00
Profit Before Taxation & Exceptional Items
551.00
451.00
390.00
402.00
448.00
339.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
521.00
459.00
386.00
427.00
448.00
339.00
Provision for Tax
117.00
83.00
75.00
117.00
114.00
87.00
Profit After Tax
404.00
375.00
310.00
310.00
333.00
251.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,816.00
1,499.00
1,711.00
1,395.00
1,077.00
654.00
Profit Available for appropriations
2,220.00
1,875.00
2,012.00
1,688.00
1,373.00
863.00
Appropriations
2,220.00
1,875.00
2,012.00
1,688.00
1,373.00
863.00
Equity Dividend (%)
480.00%
460.00%
380.00%
380.00%
380.00%
290.00%
Earnings Per Share
130.45
121.78
98.01
97.23
106.52
84.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.05% vs 13.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.16% vs 7.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -23.87% vs -5.42% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 7.47% vs 20.89% in Mar 2025
Compare Profit and Loss Results of Mastek
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,698.00
1,060.00
2,638.00
248.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,698.00
1,060.00
2,638.00
248.87%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
1,972.00
706.00
1,266.00
179.32%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
18.00
-8.00
-44.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,113.00
823.00
2,290.00
278.25%
Operating Profit (PBDIT) excl Other Income
585.00
236.00
349.00
147.88%
Other Income
70.00
75.00
-5.00
-6.67%
Operating Profit (PBDIT)
655.00
312.00
343.00
109.94%
Interest
32.00
10.00
22.00
220.00%
Profit before Depriciation and Tax
623.00
302.00
321.00
106.29%
Depreciation
72.00
40.00
32.00
80.00%
Profit Before Taxation & Exceptional Items
551.00
261.00
290.00
111.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
521.00
261.00
260.00
99.62%
Provision for Tax
117.00
59.00
58.00
98.31%
Profit After Tax
404.00
202.00
202.00
100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,816.00
952.00
864.00
90.76%
Profit Available for appropriations
2,220.00
1,150.00
1,070.00
93.04%
Appropriations
2,220.00
1,150.00
1,070.00
93.04%
Equity Dividend (%)
480%
0%
480.00
Earnings Per Share
130.45
9.59
120.86
1,260.27%
Profit And Loss - Net Sales
Net Sales 3,698.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.05% vs 13.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 585.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.16% vs 7.43% in Mar 2025
Profit And Loss - Interest
Interest 32.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.87% vs -5.42% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 404.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.47% vs 20.89% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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